eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KAPTAINGANJ,Village Panchayat & Equivalent:-BARAWA KHAS
Month Receipts Payments
April, 2018 5,02,746.00 5,34,106.00
May, 2018 4,177.00 3,68,307.00
June, 2018 0.00 80,725.00
July, 2018 6,75,527.00 0.00
August, 2018 2,933.00 0.00
September, 2018 93,940.00 0.00
October, 2018 0.00 0.00
November, 2018 6,400.00 48,650.00
December, 2018 93,940.00 0.00
Januaury, 2019 5,82,269.00 13,475.00
February, 2019 1,02,327.00 1,81,952.00
March, 2019 17,508.00 4,67,689.00
Total 20,81,767.00 16,94,904.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre